[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 17688 | 761.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
| 35709 | 479.49 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-03-17 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
Generated 2024-11-14 07:46:40.553 UTC